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File #: Res.09-1189    Version: A Name: Work accepted and final payment authorized for Festival Hall AC Replacement, Grunau Company
Type: Resolution Status: Passed
File created: 1/20/2009 In control: City Attorney's Office
On agenda: Final action: 1/20/2009
Title: Work accepted and final payment authorized for Festival Hall AC Replacement, Grunau Company Resolved, that the work done by Grunau Co., Inc. under Contract 52-08 (K8-060), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $34,954.00. Fiscal Note: Contract was authorized under Resolution No. 08-0990, dated September 2, 2008.
Sponsors: Gregory Helding
Related files: 08-3063
Sponsor
Alderman Helding
 
Title
Work accepted and final payment authorized for Festival Hall AC Replacement, Grunau Company
 
Resolved, that the work done by Grunau Co., Inc. under Contract 52-08 (K8-060), Festival Hall AC Replacement, be accepted and final payment authorized for a total contract amount of $34,954.00.
 
Fiscal Note: Contract was authorized under Resolution No. 08-0990, dated September 2, 2008.